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Job Description
Structured overview of role & requirementsAbout This Role
Manage down payment requests, vendor postings, and advances accounting in SAP with accurate processing and documentation.
Perform vendor reconciliation and intercompany invoicing, including collection clearing and follow-up on pending GRN/invoice details.
Support month-end and year-end closing activities including provisions, accruals, and prepare schedules for audits (Statutory, GST, SOX).
Minimum Requirements
3–5 years of relevant experience with strong hands-on experience in SAP Finance (FI).
Qualification: CA Inter / M.Com / MBA Finance or equivalent; Bachelor's degree in Commerce, Accounting or Finance preferred.
Mandatory skills: Advanced MS Excel proficiency (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, data analysis) and understanding of GST & TDS laws.
Location: Manjusar GIDC, Vadodara, India.
Ideal Candidate Profile
Experienced with vendor accounting, accounts payable, intercompany accounting, and month-end closing processes in a SAP environment.
Capable of handling large-volume data, complex reconciliations, and report automation using advanced Excel functions.
Detail-oriented and disciplined in maintaining internal controls, documentation, and cross-team coordination with vendors and overseas finance teams.